How To Fix W_DSD_01012 - Customer-specific sales price calculation processed

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 012

• Message text: Customer-specific sales price calculation processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01012 - Customer-specific sales price calculation processed ?

  Certainly! Here's a detailed explanation for the SAP message W_DSD_01012:
  
  SAP Message: W_DSD_01012
  Text: Customer-specific sales price calculation processed
  
  1. Cause
  This message is a warning (indicated by the "W" at the start of the message ID) generated during the sales price determination process in SAP, specifically in the Direct Store Delivery (DSD) or Sales and Distribution (SD) module.
  
  The system has detected that a customer-specific sales price calculation has been carried out.
  This means that instead of using the standard or general pricing procedure, the system applied a pricing condition or calculation that is specific to the customer.
  This can happen when there are special pricing agreements, customer-specific discounts, or custom pricing routines defined for the customer in the pricing procedure.
  
  
  2. When does it occur?
  
  During sales order processing or billing, when the system calculates the sales price.
  When a pricing routine or condition record specific to the customer is found and applied.
  Often triggered in scenarios involving Direct Store Delivery (DSD) where pricing can be highly customized per customer.
  
  
  3. Implications
  
  This is not an error but a warning to inform the user or the system that the pricing calculation deviated from the standard and used customer-specific logic.
  It helps in auditing and troubleshooting pricing issues by highlighting that the price was influenced by customer-specific conditions.
  
  
  4. Solution / Action
  
  No immediate correction is required if the customer-specific pricing is intended and correct.
  Review the pricing procedure and condition records for the customer to ensure that the pricing is as expected.
  If the customer-specific pricing is not desired, check:
  
  Condition records for the customer in transaction VK11/VK12.
  Pricing procedure assigned to the sales document type and customer.
  Custom pricing routines or user exits (e.g., USEREXIT_PRICING_PREPARE_TKOMP or USEREXIT_PRICING_CALC_TAX) that might be applying customer-specific logic.
  
  
  Adjust or remove the customer-specific pricing conditions or routines if they are incorrect.
  If the warning is causing issues in automated processes, consider suppressing the warning via message control or adjusting the message type.
  
  
  5. Related Information
  
  Transaction codes:
  
  VA01/VA02 – Create/Change Sales Order (where pricing is calculated)
  VK11/VK12 – Maintain Pricing Conditions
  V/08 – Pricing Procedure determination
  
  
  Tables:
  
  KONV – Pricing conditions in sales documents
  KONP – Pricing conditions in condition records
  
  
  User Exits / BAdIs:
  
  USEREXIT_PRICING_PREPARE_TKOMP (MV45AFZZ)
  USEREXIT_PRICING_CALC_TAX
  Custom routines in pricing procedure steps
  
  
  SAP Notes: Check SAP OSS notes for any known issues or updates related to DSD pricing and message W_DSD_01012.
  
  
  Summary
  
  
  
  Aspect
  Description
  
  
  
  
  Message Type
  Warning
  
  
  Cause
  Customer-specific sales price calculation applied during pricing
  
  
  Effect
  Informational; pricing deviated from standard
  
  
  Solution
  Verify customer-specific pricing conditions and routines; adjust if necessary
  
  
  Related Tcodes
  VA01, VA02, VK11, VK12, V/08
  
  
  
  
  If you want, I can help you with specific steps to analyze or modify the pricing procedure or condition records related to this message.